3.2 Inbound Non-mandatory Entity Creation

This topic describes the information about to Inbound Non-mandatory Entity Creation.

Product Processor sends data for non-mandatory entities into Oracle Banking Collections staging tables for all non- mandatory entities with RECORD_TYPE = 'I'. A scheduled batch job then processes valid staging records and loads them into the various entities in OBCOracle Banking Collections.

Following checks and validations are applied to all the entities:

1. If any mandatory fields is missing then record is rejected.
2. After batch processing, the system marks each record as Success (S) or Failed (F). Records with either status are excluded from subsequent batch runs.

This topic contains the following sub-topics:

• Account Arrears
  This topic describes the information about Account Arrears.
• Bill Details
  This topic describes the information about Bill Details.
• Repayment Schedule
  This topic describes the information about Repayment Schedule.
• Payment Details
  This topic describes the information about Payment Details.
• Party Address
  This topic describes the information about Party Address.
• Party Contact
  This topic describes the information about Party Contact.
• Party Employment Details
  This topic describes the information about Party Employment Details.
• Party Identity Details
  This topic describes the information about Party Identity Details.
• Collateral Details
  This topic describes the information about Collateral Details.
• Collateral Charge Details
  This topic describes the information about Collateral Charge Details.
• Collateral Linkage Details
  This topic provides the systematic instructions to Collateral Linkage Details.
• Collateral Ownership Details
  This topic describes the information about Collateral Ownership Details.